(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
2261.24
1964.56
1697.05
1335.57
925.75
Broadcasting Revenue
12.33
20.37
14.73
Advertising Revenue
113.74
127.99
105.58
90.75
48.64
License income
2.81
12.50
16.65
Income from content / Event Shows/ Films
1587.95
1294.73
Other Operational Income
559.55
541.85
1576.32
1211.94
845.73
Operating Income (Net)
2261.24
1964.56
1697.05
1335.57
925.75
Increase/Decrease in Stock
-1.10
-0.51
-1.87
-2.07
Raw Material Consumed
127.17
112.84
102.31
76.85
49.82
Opening Raw Materials
2.03
Purchases Raw Materials
50.90
Closing Raw Materials
3.10
Other Direct Purchases / Brought in cost
122.85
108.25
102.31
76.85
Other raw material cost
4.33
4.60
0.00
0.00
0.00
Power & Fuel Cost
132.62
117.18
102.60
80.84
55.71
Electricity & Power
130.30
115.59
102.60
80.84
55.71
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
2.32
1.59
0.00
0.00
0.00
Employee Cost
129.89
154.52
129.32
129.53
119.09
Salaries, Wages & Bonus
107.01
133.04
111.98
85.25
75.61
Contributions to EPF & Pension Funds
12.59
9.86
7.77
6.04
3.67
Workmen and Staff Welfare Expenses
3.28
4.77
2.63
4.29
5.86
Other Employees Cost
7.02
6.85
6.93
33.95
33.96
Production Expenses
702.57
588.71
664.83
492.68
296.09
Sub-contracted / Out sourced services
29.96
3.93
409.60
281.03
Program Production Expenses
603.77
542.21
214.17
184.14
Programs and Films rights
Repairs and Maintenance
37.50
21.37
41.07
27.50
21.65
Packing Material Consumed
Other Production expenses
31.34
21.21
0.00
0.00
274.44
General and Administration Expenses
848.89
743.45
541.90
360.34
194.99
Rent , Rates & Taxes
693.59
616.90
432.52
256.52
140.59
Insurance
5.67
4.69
6.28
3.61
3.46
Printing and stationery
5.87
4.84
Professional and legal fees
24.29
16.69
19.20
14.17
15.64
Other Administration
119.48
100.33
83.89
86.04
35.30
Selling and Distribution Expenses
13.25
10.94
19.15
34.40
65.66
Advertisement & Sales Promotion
13.25
8.48
17.08
33.02
23.31
Sales Commissions & Incentives
2.46
2.07
1.39
0.92
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
41.43
Miscellaneous Expenses
121.56
63.25
38.07
29.84
17.59
Bad debts /advances written off
5.65
0.59
14.40
1.20
1.86
Provision for doubtful debts
7.48
5.78
0.84
5.75
4.36
Losson disposal of fixed assets(net)
1.86
2.28
1.44
0.67
0.04
Losson foreign exchange fluctuations
44.82
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.74
54.59
21.40
22.22
11.33
Less: Expenses Capitalised
Total Expenditure
2074.85
1790.39
1596.30
1202.42
798.97
Operating Profit (Excl OI)
186.38
174.17
100.75
133.15
126.79
Other Income
27.65
20.92
68.16
63.96
125.88
Interest Received
4.11
9.96
13.10
17.29
29.80
Dividend Received
0.74
1.42
0.32
1.93
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
7.68
0.23
0.03
0.36
Provision Written Back
15.19
9.61
7.74
2.25
2.69
Foreign Exchange Gains
67.26
Others
0.17
0.37
45.90
44.07
23.84
Operating Profit
214.03
195.09
168.91
197.11
252.67
Interest
74.05
58.20
58.27
39.55
22.15
InterestonDebenture / Bonds
Interest on Term Loan
53.63
20.25
16.36
Intereston Fixed deposits
Other Interest
74.05
58.20
4.63
19.30
5.77
PBDT
139.98
136.88
110.65
157.56
230.52
Depreciation
174.11
177.49
176.58
123.95
72.69
Profit Before Taxation & Exceptional Items
-34.13
-40.61
-65.93
33.61
157.83
Exceptional Income / Expenses
-82.42
43.29
Profit Before Tax
-116.55
2.68
-65.93
33.61
157.83
Provision for Tax
3.09
-6.37
-2.59
-0.75
16.99
Current Income Tax
2.23
4.27
0.38
10.16
20.16
Deferred Tax
0.73
-0.10
2.11
-13.41
6.73
Other taxes
0.14
-10.53
-5.08
2.51
-9.89
Profit After Tax
-119.64
9.05
-63.34
34.36
140.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-119.64
9.05
-63.34
34.36
140.84
Profit Balance B/F
88.60
79.55
142.89
158.94
19.30
Appropriations
-31.05
88.60
79.55
144.49
160.14
Corporate dividend tax
1.27
0.94
Other Appropriation
-31.05
88.60
79.55
142.89
158.94
Earnings Per Share
-2.00
0.00
-2.00
1.00
4.00
Adjusted EPS
-2.00
0.00
-2.00
1.00
4.00